Use the Import Vendor Employees application to import vendor employee data from comma-separated files to Costpoint tables.

You can only import vendor employee data for existing vendors. You may import new vendor employees which are added to Costpoint or import existing ones where their corresponding records will be overwritten by the imported data.

The following are included in the imported vendor employee data:

• Subcontractor management and contacts information
• Labor information and history, including default transactional invoice rates
• Security clearances, including SCI/SAP clearances
• Skills
• Trainings
• Properties